| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 20221018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | REMI TRANS |
| Branch | Tirane |
| Category | Subvencione te tjera 3,926,400 |
| Amount | 3,926,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/2 dt 7.1.2025, vkb 125 dt 19.11.2024, fat 17/2025 dt 10.5.2025 |